Annual Report 2012-2013 - UB Group

Notes to the Consolidated Financial Statements (contd.)
11 FIXED ASSETS
` in millions
Cost / Valuation Depreciation Impairment Net value of Asset
As at As at As at
Deductions
during the
year
As at As at Depreciation
for the
year
Deletion
during the
year
Additions
during
the
year
As at
01.04.12
Description
of Assets
31.03.13 01.04.12 31.03.13 31.03.12 31.03.13 31.03.13 31.03.12
Intangible Assets
Computer software 0.161 - - 0.161 0.161 - - 0.161 - - - -
Others 1.903 - 1.903 - - - - - - - - 1.903
Total intangible assets 2.064 - 1.903 0.161 0.161 - - 0.161 - - - 1.903
Tangible assets
Land 1,127.320 - 2.414 1,124.906 - - - - - - 1,124.906 1,127.320
Buildings 1,031.602 - 23.844 1,007.758 259.709 39.974 11.511 288.172 - - 719.586 771.893
Plant & machinery 1,001.322 92.983 29.427 1,064.878 499.153 75.965 29.081 546.037 0.500 0.500 518.341 501.669
Office eqipments 38.608 0.092 0.338 38.362 16.503 2.970 0.174 19.299 - - 19.063 22.105
Furniture & fixtures 254.450 1.601 0.929 255.122 114.308 23.040 0.797 136.551 - - 118.571 140.142
Computers 33.022 4.597 1.014 36.605 25.781 4.393 0.975 29.199 - - 7.406 7.241
Vehicles 68.248 2.229 1.515 68.962 49.250 6.105 1.167 54.188 - - 14.774 18.998
Tangible assets ( others)
Improvement to lease-hold Buildings 12.444 0.880 - 13.324 11.240 0.049 - 11.289 - - 2.035 1.204
Improvement to lease-hold Plants 64.681 0.819 - 65.500 39.209 3.778 - 42.987 - - 22.513 25.472
Ground support & other equipment 32.859 - - 32.859 11.407 1.557 - 12.964 - - 19.895 21.452
Total tangible assets 3,664.556 103.201 59.481 3,708.276 1,026.560 157.831 43.705 1,140.686 0.500 0.500 2,567.087 2,637.496
Capital work in progress 1,140.341 1,033.068
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